Skyline Champion SKY Increase (Decrease) in Deferred Income Taxes
Increase (Decrease) in Deferred Income Taxes at other companies
Other financials
Where this comes from
Reported directly by Skyline Champion in its filing.
Tagged under the XBRL concept us-gaap:IncreaseDecreaseInDeferredIncomeTaxes.
The official record: Skyline Champion’s 10-Q, filed February 4, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Skyline Champion's increase (decrease) in deferred income taxes?
- Skyline Champion (SKY) reported increase (decrease) in deferred income taxes of -$3.87M in Q4 2025.
- How has Skyline Champion's increase (decrease) in deferred income taxes changed year-over-year?
- Skyline Champion's increase (decrease) in deferred income taxes decreased by 306.9% year-over-year, from $1.87M to -$3.87M.
- What is the long-term trend for Skyline Champion's increase (decrease) in deferred income taxes?
- Over 2 years (2022 to 2025), Skyline Champion's increase (decrease) in deferred income taxes has grown at a 87.8% compound annual growth rate (CAGR), from -$3.02M to $10.64M.
- What does increase (decrease) in deferred income taxes mean?
- This metric reflects the change in deferred tax assets or liabilities resulting from temporary differences between the financial reporting and tax bases of assets and liabilities. It indicates future tax obligations or benefits that will be realized in subsequent periods. Monitoring this helps investors understand the timing differences between accounting income and taxable income.